Tanana Valley Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 178,432 | 150,025 | 28,407 | 2.4 | 24% |
| 2021 | 190,739 | 145,761 | 44,978 | 6.2 | 37% |
| 2022 | 42,225 | 109,658 | −67,433 | 0.8 | 17% |
| 2023 | 109,626 | 100,127 | 9,499 | 2.1 | 20% |
In its most recent public year (2023), this organization brought in $9,499 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 20% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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